[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 20   <  SKIP 750  >   <  TAKE 1000   

333 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2603560.002024-04-178126Actual
4256380.002022-07-198167Budget
326331346.002024-10-188114Actual
36596642.002025-01-178168Actual
12561672.002023-03-198114Actual
219650.002022-04-188114Actual
29350806.002024-07-188115Actual
36351198.002025-01-178156Actual
4988280.002022-08-198116Budget
3005570.972024-07-1881212Actual
25913644.002024-04-178115Actual
1080280.002022-04-188168Budget
20985324.002023-11-198136Actual
9522139.002022-12-178126Actual
17598686.002023-08-198163Actual
3343069.912024-10-1881212Actual
21159509.002023-11-198167Actual
9619215.002022-12-178146Actual
34880275.002024-12-178173Actual
319841351.112024-09-178118Actual
11635380.002023-02-168165Budget
26207926.002024-04-178117Actual
28429300.002024-06-188166Actual
31750405.002024-09-178136Actual
35850469.682024-12-1781213Actual
3071550.002022-06-198117Budget
31835284.002024-09-178166Actual
33885768.002024-11-188165Actual
8827480.002022-11-198118Budget
8747480.002022-11-198167Budget
31424635.002024-09-178163Actual
37031446.872025-01-1781613Actual
15317140.122023-05-1981411Actual
28754253.962024-06-1881311Actual
26363648.062024-04-178168Actual
2016380.002022-05-198167Budget
19103708.002023-09-188167Actual
8357380.002022-11-198116Budget
246371023.002024-03-188113Actual
7332380.002022-10-198136Budget
10375480.002023-01-178164Budget
13722563.002023-04-188115Actual
10688391.002023-01-178136Actual
9988537.452022-12-178128Actual
2496956.002024-03-188126Actual
11574556.002023-02-168115Actual
29761628.372024-07-188128Actual
37501202.002025-02-168156Actual
9012380.002022-12-178113Budget
22282434.422023-12-178168Actual
17390218.852023-07-1981611Actual
9940975.342022-12-178118Actual
10512380.002023-01-178165Budget
18927289.002023-09-188136Actual
35326836.002024-12-178167Actual
23820482.002024-02-168115Actual
21662656.002023-12-178163Actual
37945359.282025-02-1681611Actual
30887592.002024-08-188128Actual
32186294.382024-09-1781411Actual
10590338.002023-01-178116Actual
10781200.002023-01-178156Budget
28781269.912024-06-1881411Actual
129761.002022-05-198173Actual
28019703.002024-06-188163Actual
13957246.002023-04-188166Actual
4707709.002022-08-198114Actual
25948558.002024-04-178165Actual
31061273.102024-08-1881411Actual
8875385.942022-11-198128Actual
3728468.002022-07-198115Actual
4989316.002022-08-198116Actual
2555220.972024-03-1881112Actual
3791249.702025-02-1681511Actual
7751280.002022-10-198128Budget
22395132.682023-12-1781311Actual
364411149.002025-01-178117Actual
11107402.602023-01-178128Actual
13600257.002023-04-188173Actual
20452135.872023-10-1981611Actual
36654561.412025-01-1781111Actual
13033200.002023-03-198156Budget
9723280.002022-12-178166Budget
4055200.002022-07-198156Budget
37301860.002025-02-168115Actual
31007113.532024-08-1881211Actual
16837309.002023-07-198116Actual
1546480.002022-05-198165Budget
2203434.422022-05-198168Actual
1673135.002022-05-198126Actual
17683516.002023-08-198114Actual
27334994.002024-05-188117Actual
24375102.892024-02-1681311Actual
2095749.582022-05-198118Actual
19981195.002023-10-198146Actual
2469779.002022-06-198114Actual
2041877.362023-10-1981511Actual
4441458.672022-07-198168Actual
973779.882022-04-188118Actual
36562608.672025-01-178128Actual
24757627.002024-03-188114Actual
12764380.002023-03-198165Budget
6830280.002022-10-198163Budget
10314650.002023-01-178114Budget
13094289.002023-03-198166Actual
3906349.702025-03-1981511Actual
11433729.002023-02-168114Actual
4910480.002022-08-198165Budget
23460193.322024-01-1781611Actual
832532.002022-04-188117Actual
23198832.912024-01-178118Actual
19223458.672023-09-188168Actual
279183.002022-06-198126Actual
13628494.002023-04-188114Actual
7950280.002022-11-198163Budget
14016585.002023-04-188117Actual
292571111.002024-07-188114Actual
35940921.002025-01-178113Actual
21781307.002023-12-178164Actual
11432650.002023-02-168114Budget
29881113.532024-07-1881211Actual
30801780.002024-08-188167Actual
25853532.002024-04-178164Actual
25818778.002024-04-178114Actual
501361.002022-04-188116Actual
12843317.002023-03-198116Actual
2887276.002022-06-198146Actual
21037164.002023-11-198156Actual
10454480.002023-01-178115Budget
38571162.002025-03-198126Actual
1735637.992023-07-1981511Actual
279380.002022-04-188164Budget
19927104.002023-10-198126Actual
4117280.002022-07-198166Budget
39183150.762025-03-1981212Actual
9989280.002022-12-178128Budget
1625321.002022-05-198116Actual
21279482.912023-11-198168Actual
2543499.702024-03-1881411Actual
12763370.002023-03-198165Actual
39097403.962025-03-1981611Actual
751280.002022-04-188166Budget
3649480.002022-07-198164Budget
23762456.002024-02-168164Actual
37745819.282025-02-168168Actual
27137302.002024-05-188116Actual
5505463.212022-08-198128Actual
22695252.002024-01-178173Actual
9258546.002022-12-178164Actual
24884425.002024-03-188165Actual
2342216.002022-06-198163Actual
36271103.002025-01-178126Actual
2343280.002022-06-198163Budget
36384286.002025-01-178166Actual
7017459.002022-10-198164Actual
3261316.242022-06-198128Actual
21124585.002023-11-198117Actual
16358128.422023-06-1981611Actual
12987280.002023-03-198146Budget
8501233.002022-11-198146Actual
9013358.002022-12-178113Actual
8136480.002022-11-198164Budget
17923347.002023-08-198136Actual
25023180.002024-03-188146Actual
7484246.002022-10-198166Actual
29080443.372024-06-1881613Actual
17717384.002023-08-198164Actual
8277380.002022-11-198165Budget
10128347.002023-01-178113Actual
19363108.212023-09-1881411Actual
6831281.002022-10-198163Actual
27809581.622024-05-1881612Actual
5645329.002022-09-188113Actual
39009210.342025-03-1981311Actual
7891380.002022-11-198113Budget
2056842.252023-10-1981612Actual
14348143.312023-04-1881611Actual
263021475.352024-04-178118Actual
32959351.002024-10-188166Actual
15712421.002023-06-198115Actual
11168280.002023-01-178168Budget
3538100.002022-07-198173Budget
16270103.952023-06-1981311Actual
14233195.442023-04-1881111Actual
4768509.002022-08-198164Actual
36736229.492025-01-1781411Actual
12373380.002023-03-198113Budget
7485280.002022-10-198166Budget
9862480.002022-12-178167Budget
7234384.002022-10-198116Actual
34494461.412024-11-1881611Actual
7379275.002022-10-198146Actual
6582480.002022-09-188118Budget
19189555.642023-09-188128Actual
2143417.762022-05-198128Actual
20309243.322023-10-1981111Actual
11306255.002023-02-168163Actual
36299412.002025-01-178136Actual
11246439.002023-02-168113Actual
242090.002022-06-198173Budget
3648445.002022-07-198164Actual
33970109.002024-11-188126Actual
28138717.002024-06-188164Actual
34024260.002024-11-188146Actual
5784124.002022-09-188173Actual
972480.002022-04-188118Budget
38684332.002025-03-198166Actual
33998412.002024-11-188136Actual
13872251.002023-04-188136Actual
26423281.622024-04-1781111Actual
29524248.002024-07-188146Actual
12842280.002023-03-198116Budget
27192409.002024-05-188136Actual
33136620.792024-10-188128Actual
691200.002022-04-188156Budget
349081240.002024-12-178114Actual
4521329.002022-08-198113Actual
8215480.002022-11-198115Budget
28396198.002024-06-188156Actual
35504436.942024-12-1781111Actual
5179179.002022-08-198156Actual
14111931.402023-04-188118Actual
15860315.002023-06-198136Actual
9802650.002022-12-178117Budget
26505132.682024-04-1781411Actual
11859248.002023-02-168146Actual
16215232.682023-06-1981111Actual
38123329.332025-02-1681113Actual
91280.002022-04-188163Budget
6630385.942022-09-188128Actual
30709259.002024-08-188166Actual
32213105.022024-09-1781511Actual
9572401.002022-12-178136Actual
8547200.002022-11-198156Budget
1624332.672023-06-1981211Actual
129690.002022-05-198173Budget
2992358.002022-06-198166Actual
206251023.002023-11-198113Actual
23105643.002024-01-178117Actual
27547499.702024-05-1881111Actual
12232284.422023-02-168128Actual
28370253.002024-06-188146Actual
13898205.002023-04-188146Actual
24791307.002024-03-188164Actual
31722107.002024-09-178126Actual
1953932.672023-09-1881612Actual
34433267.792024-11-1881411Actual
17090.002022-04-188173Budget
30380.002022-04-188113Budget
165311004.002023-07-198113Actual
24942223.002024-03-188116Actual
17975104.002023-08-198156Actual
10129380.002023-01-178113Budget
3864280.002022-07-198116Budget
34823648.002024-12-178163Actual
17247191.192023-07-1981111Actual
4909464.002022-08-198165Actual
36682198.642025-01-1781211Actual
13174550.002023-03-198117Budget
419414.002022-04-188165Actual
218650.002022-04-188114Budget
13314480.002023-03-198118Budget
1744814.592023-07-1981112Actual
6034480.002022-09-188165Budget
14674342.002023-05-198164Actual
4008280.002022-07-198146Budget
750302.002022-04-188166Actual
5833787.002022-09-188114Actual
32900265.002024-10-188146Actual
24463227.362024-02-1681611Actual
26451116.722024-04-1781211Actual
360591321.002025-01-178114Actual
33943375.002024-11-188116Actual
15591177.002023-06-198173Actual
15619527.002023-06-198114Actual
13095280.002023-03-198166Budget
35234291.002024-12-178166Actual
2790100.002022-06-198126Budget
36972460.912025-01-1781113Actual
35446749.582024-12-178168Actual
420480.002022-04-188165Budget
14555686.002023-05-198163Actual
3072689.002022-06-198117Actual
500280.002022-04-188116Budget
39155356.082025-03-1981112Actual
27748394.382024-05-1881112Actual
17775399.002023-08-198115Actual
23015180.002024-01-178156Actual
3561352.892024-12-1781511Actual
35823229.332024-12-1781113Actual
14051643.002023-04-188167Actual
11495480.002023-02-168164Budget
28521707.002024-06-188167Actual
37625834.002025-02-168167Actual
27575167.782024-05-1881211Actual
34293608.672024-11-188168Actual
7156380.002022-10-198165Budget
2540796.512024-03-1881311Actual
22071251.002023-12-178166Actual
3962372.002022-07-198136Actual
31776228.002024-09-178146Actual
28699510.342024-06-1881111Actual
1440623.102023-04-1881112Actual
19630650.002023-10-198163Actual
38003257.152025-02-1681112Actual
370881180.002025-02-168113Actual
8548207.002022-11-198156Actual
34260796.552024-11-188128Actual
33283216.722024-10-1881311Actual
32423610.042024-09-1781213Actual
21419146.512023-11-1981411Actual
15057643.002023-05-198167Actual
22249443.512023-12-178128Actual
22340220.982023-12-1781111Actual
13662431.002023-04-188164Actual
26478139.062024-04-1781311Actual
892380.002022-04-188167Budget
7890332.002022-11-198113Actual
12512133.002023-03-198173Actual
33673614.002024-11-188163Actual
1484643.002022-05-198115Actual
18979115.002023-09-188156Actual
19687265.002023-10-198173Actual
7702655.642022-10-198118Actual
18419138.002023-08-1981611Actual
27244144.002024-05-188156Actual
18276185.872023-08-1981111Actual
30676168.002024-08-188156Actual
10267100.002023-01-178173Budget
26242725.002024-04-178167Actual
8606310.002022-11-198166Actual
26330661.702024-04-178128Actual
11059480.002023-01-178118Budget

Generated 2025-05-18 04:05:56.827 UTC